1 April 2022 false Taxfiler 2023.14 6001218business:PrivateLimitedCompanyLtd2022-04-012023-03-31 60012182022-03-31 60012182022-04-012023-03-31 6001218business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 6001218business:FilletedAccounts2022-04-012023-03-31 60012182023-03-31 6001218business:Director12022-04-012023-03-31 6001218business:RegisteredOffice2022-04-012023-03-31 60012182022-03-31 6001218core:WithinOneYear2023-03-31 6001218core:WithinOneYear2022-03-31 6001218core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 6001218core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 6001218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 6001218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 6001218core:PreviouslyStatedAmount2023-03-31 6001218core:PreviouslyStatedAmount2022-03-31 6001218business:SmallEntities2022-04-012023-03-31 6001218countries:EnglandWales2022-04-012023-03-31 6001218core:AdditionsToInvestments2023-03-31 60012182021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 6001218 (England and Wales)
H.O.T. Accounting Services Limited Unaudited accounts for the year ended 31 March 2023
H.O.T. Accounting Services Limited Unaudited accounts Contents
Page
- 2 -
H.O.T. Accounting Services Limited Company Information for the year ended 31 March 2023
Director
Hana Odoh-Tadafe
Company Number
6001218 (England and Wales)
Registered Office
91 Western Road Suite 430 Brighton East Sussex BN1 2NW
- 3 -
H.O.T. Accounting Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
5,000 
- 
Current assets
Debtors
3,380 
3,556 
Cash at bank and in hand
16,512 
28,752 
19,892 
32,308 
Creditors: amounts falling due within one year
(24,005)
(31,425)
Net current (liabilities)/assets
(4,113)
883 
Net assets
887 
883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
787 
783 
Shareholders' funds
887 
883 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Hana Odoh-Tadafe Director Company Registration No. 6001218
- 4 -
H.O.T. Accounting Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
H.O.T. Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6001218. The registered office is 91 Western Road, Suite 430, Brighton, East Sussex, BN1 2NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
- 
Additions
5,000 
Valuation at 31 March 2023
5,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,350 
2,000 
Other debtors
1,030 
1,556 
3,380 
3,556 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,260 
11,550 
Other creditors
1,302 
2,216 
Accruals
6,523 
5,609 
Deferred income
7,920 
12,050 
24,005 
31,425 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -